We are running IC stock transfer from US to Europe plant. We are not able to release billing document to accounting. Below
error is showing up.
I've maintained tax classification as 0 in the customer master record.
Could it be due to the fact that pricing procedure used for inter-company billing is same as what is used for normal customers.
Standard with US Jurisdictions.
Can you tell me how the accounting should work out.
System error: Level of the default TXJCD is not eq. 1
Message no. FF799
When calculating the taxes, an internal error occurred. The name of the routine is stated in the error message.
If the error comes from the Routine LTAX1U04, the cause can be an incorrectly maintained tax code. Check whether the tax code is maintained correctly, in particular that the base values are defined for the individual levels so that actual values can also be calculated. Example of an incorrect definition:
Tax category Tax rate Level From level
Base amount 100 000
Output tax 10.000 300 200
Since a tax rate does not exist for level 200, the output tax cannot be calculated.
Before you attempt to analyze the program, check the tax calculation procedure you used for accuracy. Check whether the tax code used is allocated to the correct tax type and whether a valid base value is allocated to this tax type.
If you cannot solve the problem, consult your system administrator.